City of Ikaalinen receives invoices primarily as e-invoices.
E-invoice address: 003702037974
Broker: CGI Finland Ltd.
Operator ID: 003703575029
Business ID: FI0203797
Contact information for the invoice:
City of Ikaalinen
PL 784
00074 CGI
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Reference information: customer name and work unit
Delivery of invoices by email: |
In PDF format to the address purchase invoices.fi@cgi.com. One email may contain multiple PDF files (max. 10), but one PDF file must contain only one invoice and any attachments. The invoice must have the above address details, otherwise the invoice will be rejected. After sending the email, you will receive a receipt confirmation.
Delivery of invoices by letter:
To billing address
City of Ikaalinen, PL 784, 00074 CGI. The address information must also appear on the invoice.
No other material may be sent to billing addresses than: invoices with attachmentsOther material and separately submitted attachments should be sent to the email address accounting@ikaalinen.fi or postal address City of Ikaalinen, PO Box 33, 39501 IKAALINEN